Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HCOP LLC |
| PAYMENT REQUEST | PRM 8100 17082331513 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17072603034 | n/a | HONDA PARTS AND ACCESSORIES (HONDA OR EQUAL) | 111 | 08/24/2017 | Paid | $79.44 |
| PO 8100 17072603043 | n/a | MOWER/SHREDDER PARTS, TORO | 121 | 08/24/2017 | Paid | $165.85 |